- Realtor (Austin, TX)
- …to every corner of the business. Finance at Realtor.com(R) goes beyond reporting -we deep-dive into modeling, value-driving analytics, and telling the story behind ... is NEXT in real estate! **What You'll Do** **:** **Budgeting & Forecasting ** + Lead the development of budgets and forecasts, incorporating historical performance,… more
- System One (San Antonio, TX)
- …Coordinator plays a key role in managing the company's financial planning and analysis activities. This position is responsible for developing, maintaining, ... and monitoring budgets, forecasting financial performance, and providing insights to support strategic...non-finance stakeholders. The function is part of the Financial Planning and Analysis unit, a critical part of Brand… more
- Entergy (The Woodlands, TX)
- …and optimization. **Strategic Alignment and Reporting :** + Align the sales planning and forecasting activities with the utility's overall business strategy, ... execute targeted campaigns to promote the backup power generation business. **Sales Forecasting and Account Planning :** + Analyze historical sales data, market… more
- BP Americas, Inc. (Houston, TX)
- … reporting , including but not limited to; budget control and management, forecasting methodologies, variance analysis and accrued capex reporting . The Cost ... Lead is based in Houston, Texas responsible for developing, monitoring, reporting , and communicating cost performance of development's capital projects. This role… more
- Vistra (Irving, TX)
- …and apply online. **Job Summary** Position is responsible for supporting monthly forecasting processes and annual Long Range Plan process for the Development and ... teams, including the coordination and development of forecasts and management reporting packages. Position will also be supporting the Development and Construction… more
- Siemens (Fort Worth, TX)
- …excellence and customer satisfaction. **You will make an impact by:** + **Demand Forecasting & Planning ** + Analyze historical data, market trends, and customer ... to validate and adjust forecasts. + Maintain and improve forecasting models using SAP and other planning ...initiatives. + Support digitalization and automation efforts within the planning process. + ** Reporting & Analytics** +… more
- FREEMAN (Dallas, TX)
- …Admin organizations. Your core responsibilities will include detailed budgeting and forecasting , month-end P&L reporting , expense tracking, headcount analysis, ... + Leverage financial planning tools (eg, Hyperion, Anaplan, Workday Adaptive Planning ) to manage annual budgeting, quarterly forecasting , and long-range … more
- Lumen (Austin, TX)
- …customers. Expertise with managing large data sets and converting data into functional reporting and accurate forecasting is essential. You'll work closely with ... Sales, and Offer Management to support problem-solving efforts and align financial planning with program goals. * Reporting & Presentations: Prepare and deliver… more
- M/I Homes (San Antonio, TX)
- …projects; reviews housing divisions financial results and assists with management reporting . Duties and Responsibilities: + Perform financial forecasting , ... presented to management and executives. + Develop financial models to support valuation, planning , and forecasting . + Aid in the capital budgeting and… more
- Pacific Program Management (Dallas, TX)
- …the Regional Finance Director and local market leaders with accurate financial reporting , budgeting, forecasting , and understanding risk and opportunities within ... will possess a solid knowledge of financial processes including month/quarter/year-end reporting , budgeting and forecasting , sales pipeline tracking, commissions… more